FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Finance Administration

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

676,923

499,903

551,919 12,200 564,119

613,425 12,200 625,625

Operating

8,340

8,540

TOTAL

685,263

508,443

Expenses by Fund General Fund

685,263 685,263

508,443 508,443

564,119 564,119

625,625 625,625

TOTAL

Full-time Equivalents

4.00

3.00

3.00

3.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

County Bond Rating by Fitch, Moody's, and S&P Interest Rate - True Interest Cost for County GO Bonds

AAA

AAA

AAA

AAA

Text

2.17

1.63

2.25

3.38

Percentage

294